Type Of Transaction |
Expenditures
|
Activity Code |
41394597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,967 |
Particulars |
gram kanketara me nali safai karya ki majduri bhugtan rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
GIRJA BAI GOND |
1,158 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
PARVAT BAI GOND |
2,123 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
LALITA SINHA |
2,123 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
TIJIA BAI |
2,123 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
GAYATRI NETAM GOND |
2,123 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
ANUSUIYA BAI YADAV |
1,737 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
MONGARA BAI YADAV |
2,123 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
BASAN BAI |
2,123 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
DHANESHWARI BAI SAHU |
2,123 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
KEKTI BAI SAHU |
2,123 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
NAGESHWARI BAI VISHVAKARMA |
965 |
PFMS
|
Account Type:Bank
Account No.:3833078311
|
RANJANA BAI |
2,123 |